Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,824 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 11,267 | 17/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,339 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 63,388 | 17/08/2021 | SFCC/2021-22/P/14 | Expenditures | 1,671 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:46 AM. |